7.16.2 — CAM

a. Lump sum payments; and b. Recurring payments to be made at quarterly intervals, in arrears. 7.16.2 In cases where the award is for a lump sum amount, payment shall be made by crossed cheque/bank draft to the beneficiary. The Pay and Accounts Officer will do this after proper identification on the basis of the sanction issued by the Ministry/Department with the concurrence of the Establishment Division of the Ministry of Finance. Bill in this regard will be submitted by the DDO in Form CAM-67, enclosing a descriptive roll of the beneficiary with the sanction. The expenditure on this account will be classified under major head ‘2235 – Social Security and Welfare - Other Social Security and Welfare Programmes - Other Programmes - Payment from the Compassionate Fund’.